Civic Intelligence

Society for Reproductive Investigation

EIN 95-2293816 • 501(c)3 • Milwaukee, WI

Profile

Advance reproductive and women's health care through outstanding basic, translational, and clinical science and by training and mentoring future generations of investigators.

555 E Wells Street No 1100Milwaukee, WI 53202

www.sri-online.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,225,635

Down $131,867 (-5.6%) from 2023

Liabilities

Down

$164,549

Down $77,958 (-32%) from 2023

Net Assets

Down

$2,061,086

Down $53,909 (-2.5%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$1,379,174

Up $152,679 (+12%) from 2023

Expenses

Up

$1,490,034

Up $189,824 (+15%) from 2023

Net Income

Down

-$110,860

Down $37,145 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,687,266Liabilities 2011: $280,465Net Assets 2011: $2,406,8012011Assets 2012: $2,890,764Liabilities 2012: $237,813Net Assets 2012: $2,652,9512012Assets 2013: $3,316,993Liabilities 2013: $257,483Net Assets 2013: $3,059,5102013Assets 2014: $3,409,657Liabilities 2014: $226,462Net Assets 2014: $3,183,1952014Assets 2015: $3,267,231Liabilities 2015: $175,821Net Assets 2015: $3,091,4102015Assets 2016: $3,373,925Liabilities 2016: $175,880Net Assets 2016: $3,198,0452016Assets 2017: $3,281,538Liabilities 2017: $189,153Net Assets 2017: $3,092,3852017Assets 2018: $3,089,914Liabilities 2018: $169,485Net Assets 2018: $2,920,4292018Assets 2019: $2,492,797Liabilities 2019: $146,703Net Assets 2019: $2,346,0942019Assets 2020: $2,255,123Liabilities 2020: $88,008Net Assets 2020: $2,167,1152020Assets 2021: $3,292,822Liabilities 2021: $521,718Net Assets 2021: $2,771,1042021Assets 2022: $2,434,357Liabilities 2022: $249,297Net Assets 2022: $2,185,0602022Assets 2023: $2,357,502Liabilities 2023: $242,507Net Assets 2023: $2,114,9952023Assets 2024: $2,225,635Liabilities 2024: $164,549Net Assets 2024: $2,061,0862024

Highlighted filing

2024

Assets$2,225,635
Liabilities$164,549
Net Assets$2,061,086
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,630Expenses 2011: $1,116,802Net Income 2011: $134,8282011Revenue 2012: $1,308,728Expenses 2012: $1,041,534Net Income 2012: $267,1942012Revenue 2013: $1,204,368Expenses 2013: $979,100Net Income 2013: $225,2682013Revenue 2014: $1,368,446Expenses 2014: $1,419,744Net Income 2014: -$51,2982014Revenue 2015: $1,221,864Expenses 2015: $1,305,372Net Income 2015: -$83,5082015Revenue 2016: $789,190Expenses 2016: $980,553Net Income 2016: -$191,3632016Revenue 2017: $1,168,659Expenses 2017: $1,310,231Net Income 2017: -$141,5722017Revenue 2018: $1,293,473Expenses 2018: $1,501,983Net Income 2018: -$208,5102018Revenue 2019: $1,532,895Expenses 2019: $2,063,175Net Income 2019: -$530,2802019Revenue 2020: $921,849Expenses 2020: $1,007,583Net Income 2020: -$85,7342020Revenue 2021: $618,398Expenses 2021: $586,417Net Income 2021: $31,9812021Revenue 2022: $1,813,261Expenses 2022: $2,040,292Net Income 2022: -$227,0312022Revenue 2023: $1,226,495Expenses 2023: $1,300,210Net Income 2023: -$73,7152023Revenue 2024: $1,379,174Expenses 2024: $1,490,034Net Income 2024: -$110,8602024

Highlighted filing

2024

Revenue$1,379,174
Expenses$1,490,034
Net Income-$110,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,225,635
Liabilities
$164,549
Net assets
$2,061,086
Revenue
$1,379,174
Expenses
$1,490,034
Net income
-$110,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.16$2.06$1.38$1.49$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.24$2.11$1.23$1.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.25$2.19$1.81$2.04$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.52$2.77$0.62$0.59$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$0.92$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.15$2.35$1.53$2.06$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.17$2.92$1.29$1.50$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.19$3.09$1.17$1.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.18$3.20$0.79$0.98$0.19
2015Summary only. Only limited summary data is available for this year.$3.27$0.18$3.09$1.22$1.31$0.08
2014Summary only. Only limited summary data is available for this year.$3.41$0.23$3.18$1.37$1.42$0.05
2013Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$1.20$0.98$0.23
2012Summary only. Only limited summary data is available for this year.$2.89$0.24$2.65$1.31$1.04$0.27
2011Summary only. Only limited summary data is available for this year.$2.69$0.28$2.41$1.25$1.12$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,598,703
Mission and Program Overview

Mission

Advance reproductive and women's health care through outstanding basic, translational, and clinical science training and mentoring future generations of investigators advocacy targeting funding agencies, policy makers, donors and the community and, promoting women's health globally.

Advance reproductive and women's health care through outstanding basic, translational, and clinical science and by training and mentoring future generations of investigators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,808,496$2,663,854▼ $144,642
Cash and Non-Interest-Bearing Accounts$294,918$280,893▼ $14,025
Prepaid Expenses and Deferred Charges$17,296$223,619▲ $206,323
Savings and Temporary Cash Investments$111,689$187,341▲ $75,652
Accounts Receivable$32,623$11,710▼ $20,913
Intangible Assets-$4,299-
Inventories for Sale or Use$2,209$2,209→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$3,267,231$3,373,925▲ $106,694
Other Assets Total-$0-
Liabilities
Deferred Revenue$162,180$172,581▲ $10,401
Accounts Payable and Accrued Expenses$13,641$3,299▼ $10,342
Total Liabilities$175,821$175,880▲ $59
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,393$3,059,566▲ $113,173
Permanently Rstr Net Assets$74,982$74,982→ $0
Temporarily Rstr Net Assets$70,035$63,497▼ $6,538
Total Net Assets Fund Balance$3,091,410$3,198,045▲ $106,635
Total Liabilities and Net Assets / Fund Balance$3,267,231$3,373,925▲ $106,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$110,517-▲ $1,962-$112,479
2014$74,982-▲ $43,535$8,000$110,517
2013$67,382$7,600▲ $2,000$2,000$74,982
2012$59,882$16,500▲ $2,000$11,000$67,382
2011$57,882$2,000▲ $1,317$1,317$59,882
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Serdar E Bulun MdPast President
Hugh Taylor MdPresident
Sandra Davidge PhDPresident-elect
Yoel Sadovsky MdVice President
Charles Ducsay PhdDirector
Emiel Post Uiterweer MdDirector
Emmet Hirsch MdDirector
Errol Norwitz MD PhDDirector
Lisa Halvorson MdDirector
Stacy Zamudio PhDDirector
Yolanda Smith Md MsDirector
Mark Phillippe Md MhcmTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Director INCManagement Services555 E WELLS STREET STE 1100, Milwaukee, WI 53202$287,040
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071
Program Service Revenue
$1,022,987
Investment Income
$-243,990
Other Revenue
$8,122
All Other Contributions
$2,071
Change in Net Assets
$-191,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,190
Revenue Not Reported on Form 990
$297,998
Total Revenue per Audited Statements
$1,087,188
Total Revenue per Form 990
$789,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,268
Grants and Similar Amounts Paid$40,250
Salaries, Compensation, and Employee Benefits$35
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$521,839$417-$522,256
Fees for Services Management$195,187$91,853-$287,040
Grants to Domestic Individuals$23,000--$23,000
Fees for Service Investment Mgmnt Fees-$22,541-$22,541
Foreign Grants$17,250--$17,250
Fees for Services Accounting-$6,500-$6,500
Insurance-$4,868-$4,868
Information Technology$2,144$2,144-$4,288
Depreciation Depletion-$2,150-$2,150
Office Expenses-$1,872-$1,872
Travel-$1,187-$1,187
Fees for Services Legal-$590-$590
Other Expenses$62,019$278-$278
Payroll Taxes$26$9-$35
Total Functional Expenses$821,465$159,088$0$980,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,553
Total Expenses per Audited Statements$980,553
Total Expenses per Form 990$980,553
International Activity

International Summary

Spending
$531,904

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (canada)Program ServicesAnnual Conference00$531,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“SRI contracts with Executive Director Inc (a for-profit management company) to provide office facilities, management, record keeping, accounting, storage, other significant services, plus related overhead.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Following sections in the bylaws were revised:1. Article ii, section 2, nominations for membership2. Article ii, section 7, membership poll3. Article v, section 3, president nominee4. Article vi, section 3, the executive committee”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Yes, the Organization has members, who elect the governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any by-law changes must be voted on and approved by the members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee is provided with a copy of a draft 990. The Finance Committee then presents the draft 990 to the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any Councilor or representative with authority to act on behalf of the society and influence decision making shall be responsible for reviewing and acknowledging the SRI code of ethics. An acknowledgement letter must be signed and returned to the SRI corporate office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“SRI is managed by Executive Director Incorporated, a for-profit management company. SRI has no official employees, because all staff assigned to SRI are employees of the management company. SRI also does not compensate Directors or other top officials. SRI also doesn't have anybody who fits the definition of a Key Employee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“SRI is managed by Executive Director Incorporated, a for-profit management company. SRI has no official employees, because all staff assigned to SRI are employees of the management company. SRI also does not compensate Directors or other top officials. SRI also doesn't have anybody who fits the definition of a Key Employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“SRI's 990 is available to the public upon request. SRI's policies are either posted on the website and those that are not posted are available upon request.”

Filing and Contact Details

Filer

Filer Name
Society for Reproductive Investigation
EIN
95-2293816
Phone
4149189888
Address
555 E Wells Street, Milwaukee, WI 53202

Signing Officer

Name
Mark Phillippe Md Mhcm
Title
Sec-treasurer
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Taylor Md
Formed
1953
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
2

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program services: Newsletter, outreach activities, and additional management expenses related to administering other program activities.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from the Mentorship fund is intended to provide a named award at the society's annual meeting. The income from the Past President's Initiative is intended to be used in a manner determined by a committee of past presidents of the society.”

Part X : FIN48 Footnote

“The Society is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities, primarily job posting income, is not directly related to the Societys tax-exempt purpose and is subject to taxation as unrelated business income. As of June 30, 2016, the Society had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Society does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Society is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2013 and the state jurisdiction for years prior to 2012.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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